滬深市場個股詳情

三維化學 (002469)

添加自選
  • 8.74
  • -0.03-0.34%
休市中 01/16 15:00 (北京)
56.71億總市值21.01市盈率TTM

三維化學 (002469) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
14.63%19.41億
21.81%12.49億
5.54%5.48億
-3.88%25.54億
-15.01%16.93億
-22.93%10.25億
-13.28%5.19億
1.82%26.57億
3.33%19.92億
-0.64%13.3億
營業收入
14.63%19.41億
21.81%12.49億
5.54%5.48億
-3.88%25.54億
-15.01%16.93億
-22.93%10.25億
-13.28%5.19億
1.82%26.57億
3.33%19.92億
-0.64%13.3億
其他業務收入
----
-40.12%469.72萬
----
7.18%1,245.78萬
----
42.69%784.41萬
----
-43.03%1,162.38萬
----
-45.97%549.74萬
營業總成本
15.44%17.95億
18.44%11.31億
5.29%4.99億
-3.21%22.66億
-11.51%15.55億
-19.41%9.55億
-13.07%4.74億
0.94%23.41億
2.20%17.57億
-0.38%11.85億
營業成本
17.45%15.96億
20.47%10億
4.51%4.35億
-4.28%20.03億
-13.30%13.59億
-21.40%8.3億
-14.31%4.16億
-0.29%20.93億
1.20%15.67億
-2.19%10.56億
營業稅金及附加
-13.11%806.56萬
-9.24%495.25萬
-18.52%222.33萬
23.92%1,523.92萬
-4.91%928.23萬
-13.67%545.69萬
-8.29%272.85萬
3.52%1,229.76萬
12.28%976.15萬
20.77%632.11萬
銷售費用
5.80%1,745.91萬
7.11%1,086.34萬
8.22%568.54萬
2.93%2,318.41萬
13.13%1,650.27萬
5.50%1,014.21萬
6.44%525.33萬
34.14%2,252.33萬
23.34%1,458.72萬
33.15%961.31萬
管理費用
-0.63%9,699.04萬
4.09%6,589.48萬
11.12%3,231.77萬
9.04%1.18億
13.82%9,760.13萬
3.58%6,330.53萬
-5.04%2,908.42萬
5.81%1.08億
-12.82%8,574.84萬
-4.99%6,111.52萬
財務費用
88.63%-48.11萬
73.99%-108.53萬
69.74%-81.33萬
37.04%-568.24萬
46.55%-423.05萬
33.27%-417.26萬
8.31%-268.77萬
27.95%-902.6萬
25.05%-791.53萬
17.16%-625.31萬
-利息費用
-8.53%282.7萬
-19.23%171.97萬
-14.46%87.72萬
-14.95%444.44萬
-14.75%309.08萬
-13.62%212.91萬
-19.23%102.54萬
-20.11%522.58萬
-21.56%362.56萬
-27.42%246.49萬
-利息收入
39.33%-461.25萬
45.36%-329.49萬
49.06%-181.64萬
33.10%-972.41萬
34.35%-760.23萬
31.25%-603.05萬
18.65%-356.55萬
24.06%-1,453.48萬
17.78%-1,158.07萬
20.62%-877.13萬
研發費用
-0.06%7,656.08萬
0.62%5,060.12萬
5.29%2,524.41萬
-2.07%1.12億
-12.25%7,660.8萬
-13.83%5,028.94萬
-2.50%2,397.6萬
12.13%1.14億
40.87%8,730.02萬
42.73%5,836.27萬
信用減值損失
39.71%1,635.56萬
-14.85%919.95萬
-42.25%654.19萬
97.81%-15.37萬
856.48%1,170.66萬
527.19%1,080.4萬
1,592.36%1,132.71萬
-182.39%-701.6萬
-115.64%-154.75萬
-115.56%-252.91萬
資產減值損失
-307.76%-686.35萬
-200.59%-491.04萬
72.87%-6.14萬
-3,536.18%-1,995.73萬
71.31%-168.32萬
77.50%-163.36萬
73.50%-22.64萬
92.11%-54.89萬
-770.05%-586.7萬
-1,285.56%-725.93萬
非經營性淨收益
-17.68%2,660.57萬
-28.81%1,892.09萬
-45.45%1,060.36萬
-30.48%1,748.14萬
877.54%3,231.83萬
2,317.18%2,657.68萬
736.18%1,943.7萬
-3.91%2,514.67萬
-85.99%330.61萬
-104.61%-119.87萬
公允價值變動淨收益
----
----
----
309.04%163.39萬
----
----
----
87.50%39.95萬
----
----
投資淨收益
-10.26%1,154.62萬
1.68%918.77萬
-16.24%346.92萬
69.93%3,383.13萬
65.94%1,286.62萬
59.78%903.59萬
13.76%414.19萬
31.66%1,990.93萬
44.39%775.35萬
154.25%565.52萬
-其中:對聯營合營企業的投資收益
100.71%3,722.18
99.94%-315.25
99.97%-174.28
-333,599.16%-48.71萬
-21,280.28%-52.12萬
-9,762.82%-50.9萬
-5,977.42%-50.68萬
-100.68%-145.98
117.92%2,460.93
148.67%5,267.81
資產處置收益
112.37%1.72萬
112.37%1.72萬
----
-60,869.37%-1,103萬
--8,119.2
--8,119.2
----
-79.91%1.82萬
--0
--0
其他收益
-41.09%555.02萬
-35.10%542.69萬
-84.41%65.39萬
6.24%1,315.71萬
217.50%942.07萬
184.97%836.23萬
1,312.35%419.44萬
34.80%1,238.47萬
-67.03%296.71萬
-63.47%293.45萬
營業利潤
1.17%1.73億
41.17%1.37億
-8.03%5,896.4萬
-10.42%3.06億
-28.43%1.71億
-32.76%9,683.27萬
16.17%6,411.47萬
7.83%3.42億
2.61%2.39億
-17.81%1.44億
加:營業外收入
-96.45%3.86萬
-95.23%3.84萬
-69.61%1.38萬
140.64%109.13萬
186.43%108.72萬
317.43%80.62萬
-53.62%4.52萬
-32.30%45.35萬
-51.54%37.96萬
280.84%19.31萬
減:營業外支出
-0.05%81.93萬
993.52%59.16萬
273,111.47%100.8萬
17.57%97.22萬
12.82%81.97萬
-90.69%5.41萬
-96.30%368.94
-30.42%82.69萬
-36.99%72.65萬
-44.39%58.08萬
利潤總額
0.56%1.72億
39.52%1.36億
-9.65%5,796.98萬
-10.29%3.06億
-28.22%1.71億
-32.06%9,758.48萬
16.07%6,415.96萬
7.89%3.41億
2.63%2.38億
-17.57%1.44億
減:所得稅費用
8.12%2,325.19萬
20.97%1,734.02萬
-28.44%757.23萬
-18.04%4,253.35萬
-33.63%2,150.66萬
-32.97%1,433.49萬
19.60%1,058.22萬
36.89%5,189.69萬
-10.54%3,240.52萬
-24.78%2,138.62萬
淨利潤
-0.53%1.49億
42.71%1.19億
-5.94%5,039.74萬
-8.90%2.64億
-27.37%1.5億
-31.90%8,324.99萬
15.39%5,357.74萬
3.94%2.89億
5.06%2.06億
-16.16%1.22億
持續經營淨利潤
-0.53%1.49億
42.71%1.19億
-5.94%5,039.74萬
-8.90%2.64億
-27.37%1.5億
-31.90%8,324.99萬
15.39%5,357.74萬
3.94%2.89億
5.06%2.06億
-16.16%1.22億
減:少數股東損益
-222.69%-457.44萬
-30.18%-154.77萬
71.54%-113.89萬
-86.95%93.39萬
-51.30%372.85萬
-116.05%-118.89萬
-487.98%-400.19萬
53.62%715.47萬
828.28%765.59萬
1,716.55%740.61萬
歸屬于母公司所有者的淨利潤
5.14%1.53億
42.54%1.2億
-10.50%5,153.63萬
-6.92%2.63億
-26.44%1.46億
-26.47%8,443.88萬
26.83%5,757.93萬
3.10%2.82億
1.58%1.98億
-21.49%1.15億
每股收益
基本每股收益
5.16%0.2365
42.58%0.1855
-10.48%0.0794
-6.98%0.4
-26.46%0.2249
-26.50%0.1301
26.71%0.0887
2.38%0.43
1.59%0.3058
-21.47%0.177
稀釋每股收益
5.16%0.2365
42.58%0.1855
-10.48%0.0794
-6.98%0.4
-26.46%0.2249
-26.50%0.1301
26.71%0.0887
2.38%0.43
1.59%0.3058
-21.47%0.177
其他綜合收益
綜合收益總額
-0.53%1.49億
42.71%1.19億
-5.94%5,039.74萬
-8.90%2.64億
-27.37%1.5億
-31.90%8,324.99萬
15.39%5,357.74萬
3.94%2.89億
5.06%2.06億
-16.16%1.22億
歸屬于母公司所有者的綜合收益總額
5.14%1.53億
42.54%1.2億
-10.50%5,153.63萬
-6.92%2.63億
-26.44%1.46億
-26.47%8,443.88萬
26.83%5,757.93萬
3.10%2.82億
1.58%1.98億
-21.49%1.15億
歸屬於少數股東的綜合收益總額
-222.69%-457.44萬
-30.18%-154.77萬
71.54%-113.89萬
-86.95%93.39萬
-51.30%372.85萬
-116.05%-118.89萬
-487.98%-400.19萬
53.62%715.47萬
828.28%765.59萬
1,716.55%740.61萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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--
--
無保留意見
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--
會計師事務所
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--
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北京德皓國際會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 14.63%19.41億21.81%12.49億5.54%5.48億-3.88%25.54億-15.01%16.93億-22.93%10.25億-13.28%5.19億1.82%26.57億3.33%19.92億-0.64%13.3億
營業收入 14.63%19.41億21.81%12.49億5.54%5.48億-3.88%25.54億-15.01%16.93億-22.93%10.25億-13.28%5.19億1.82%26.57億3.33%19.92億-0.64%13.3億
其他業務收入 -----40.12%469.72萬----7.18%1,245.78萬----42.69%784.41萬-----43.03%1,162.38萬-----45.97%549.74萬
營業總成本 15.44%17.95億18.44%11.31億5.29%4.99億-3.21%22.66億-11.51%15.55億-19.41%9.55億-13.07%4.74億0.94%23.41億2.20%17.57億-0.38%11.85億
營業成本 17.45%15.96億20.47%10億4.51%4.35億-4.28%20.03億-13.30%13.59億-21.40%8.3億-14.31%4.16億-0.29%20.93億1.20%15.67億-2.19%10.56億
營業稅金及附加 -13.11%806.56萬-9.24%495.25萬-18.52%222.33萬23.92%1,523.92萬-4.91%928.23萬-13.67%545.69萬-8.29%272.85萬3.52%1,229.76萬12.28%976.15萬20.77%632.11萬
銷售費用 5.80%1,745.91萬7.11%1,086.34萬8.22%568.54萬2.93%2,318.41萬13.13%1,650.27萬5.50%1,014.21萬6.44%525.33萬34.14%2,252.33萬23.34%1,458.72萬33.15%961.31萬
管理費用 -0.63%9,699.04萬4.09%6,589.48萬11.12%3,231.77萬9.04%1.18億13.82%9,760.13萬3.58%6,330.53萬-5.04%2,908.42萬5.81%1.08億-12.82%8,574.84萬-4.99%6,111.52萬
財務費用 88.63%-48.11萬73.99%-108.53萬69.74%-81.33萬37.04%-568.24萬46.55%-423.05萬33.27%-417.26萬8.31%-268.77萬27.95%-902.6萬25.05%-791.53萬17.16%-625.31萬
-利息費用 -8.53%282.7萬-19.23%171.97萬-14.46%87.72萬-14.95%444.44萬-14.75%309.08萬-13.62%212.91萬-19.23%102.54萬-20.11%522.58萬-21.56%362.56萬-27.42%246.49萬
-利息收入 39.33%-461.25萬45.36%-329.49萬49.06%-181.64萬33.10%-972.41萬34.35%-760.23萬31.25%-603.05萬18.65%-356.55萬24.06%-1,453.48萬17.78%-1,158.07萬20.62%-877.13萬
研發費用 -0.06%7,656.08萬0.62%5,060.12萬5.29%2,524.41萬-2.07%1.12億-12.25%7,660.8萬-13.83%5,028.94萬-2.50%2,397.6萬12.13%1.14億40.87%8,730.02萬42.73%5,836.27萬
信用減值損失 39.71%1,635.56萬-14.85%919.95萬-42.25%654.19萬97.81%-15.37萬856.48%1,170.66萬527.19%1,080.4萬1,592.36%1,132.71萬-182.39%-701.6萬-115.64%-154.75萬-115.56%-252.91萬
資產減值損失 -307.76%-686.35萬-200.59%-491.04萬72.87%-6.14萬-3,536.18%-1,995.73萬71.31%-168.32萬77.50%-163.36萬73.50%-22.64萬92.11%-54.89萬-770.05%-586.7萬-1,285.56%-725.93萬
非經營性淨收益 -17.68%2,660.57萬-28.81%1,892.09萬-45.45%1,060.36萬-30.48%1,748.14萬877.54%3,231.83萬2,317.18%2,657.68萬736.18%1,943.7萬-3.91%2,514.67萬-85.99%330.61萬-104.61%-119.87萬
公允價值變動淨收益 ------------309.04%163.39萬------------87.50%39.95萬--------
投資淨收益 -10.26%1,154.62萬1.68%918.77萬-16.24%346.92萬69.93%3,383.13萬65.94%1,286.62萬59.78%903.59萬13.76%414.19萬31.66%1,990.93萬44.39%775.35萬154.25%565.52萬
-其中:對聯營合營企業的投資收益 100.71%3,722.1899.94%-315.2599.97%-174.28-333,599.16%-48.71萬-21,280.28%-52.12萬-9,762.82%-50.9萬-5,977.42%-50.68萬-100.68%-145.98117.92%2,460.93148.67%5,267.81
資產處置收益 112.37%1.72萬112.37%1.72萬-----60,869.37%-1,103萬--8,119.2--8,119.2-----79.91%1.82萬--0--0
其他收益 -41.09%555.02萬-35.10%542.69萬-84.41%65.39萬6.24%1,315.71萬217.50%942.07萬184.97%836.23萬1,312.35%419.44萬34.80%1,238.47萬-67.03%296.71萬-63.47%293.45萬
營業利潤 1.17%1.73億41.17%1.37億-8.03%5,896.4萬-10.42%3.06億-28.43%1.71億-32.76%9,683.27萬16.17%6,411.47萬7.83%3.42億2.61%2.39億-17.81%1.44億
加:營業外收入 -96.45%3.86萬-95.23%3.84萬-69.61%1.38萬140.64%109.13萬186.43%108.72萬317.43%80.62萬-53.62%4.52萬-32.30%45.35萬-51.54%37.96萬280.84%19.31萬
減:營業外支出 -0.05%81.93萬993.52%59.16萬273,111.47%100.8萬17.57%97.22萬12.82%81.97萬-90.69%5.41萬-96.30%368.94-30.42%82.69萬-36.99%72.65萬-44.39%58.08萬
利潤總額 0.56%1.72億39.52%1.36億-9.65%5,796.98萬-10.29%3.06億-28.22%1.71億-32.06%9,758.48萬16.07%6,415.96萬7.89%3.41億2.63%2.38億-17.57%1.44億
減:所得稅費用 8.12%2,325.19萬20.97%1,734.02萬-28.44%757.23萬-18.04%4,253.35萬-33.63%2,150.66萬-32.97%1,433.49萬19.60%1,058.22萬36.89%5,189.69萬-10.54%3,240.52萬-24.78%2,138.62萬
淨利潤 -0.53%1.49億42.71%1.19億-5.94%5,039.74萬-8.90%2.64億-27.37%1.5億-31.90%8,324.99萬15.39%5,357.74萬3.94%2.89億5.06%2.06億-16.16%1.22億
持續經營淨利潤 -0.53%1.49億42.71%1.19億-5.94%5,039.74萬-8.90%2.64億-27.37%1.5億-31.90%8,324.99萬15.39%5,357.74萬3.94%2.89億5.06%2.06億-16.16%1.22億
減:少數股東損益 -222.69%-457.44萬-30.18%-154.77萬71.54%-113.89萬-86.95%93.39萬-51.30%372.85萬-116.05%-118.89萬-487.98%-400.19萬53.62%715.47萬828.28%765.59萬1,716.55%740.61萬
歸屬于母公司所有者的淨利潤 5.14%1.53億42.54%1.2億-10.50%5,153.63萬-6.92%2.63億-26.44%1.46億-26.47%8,443.88萬26.83%5,757.93萬3.10%2.82億1.58%1.98億-21.49%1.15億
每股收益
基本每股收益 5.16%0.236542.58%0.1855-10.48%0.0794-6.98%0.4-26.46%0.2249-26.50%0.130126.71%0.08872.38%0.431.59%0.3058-21.47%0.177
稀釋每股收益 5.16%0.236542.58%0.1855-10.48%0.0794-6.98%0.4-26.46%0.2249-26.50%0.130126.71%0.08872.38%0.431.59%0.3058-21.47%0.177
其他綜合收益
綜合收益總額 -0.53%1.49億42.71%1.19億-5.94%5,039.74萬-8.90%2.64億-27.37%1.5億-31.90%8,324.99萬15.39%5,357.74萬3.94%2.89億5.06%2.06億-16.16%1.22億
歸屬于母公司所有者的綜合收益總額 5.14%1.53億42.54%1.2億-10.50%5,153.63萬-6.92%2.63億-26.44%1.46億-26.47%8,443.88萬26.83%5,757.93萬3.10%2.82億1.58%1.98億-21.49%1.15億
歸屬於少數股東的綜合收益總額 -222.69%-457.44萬-30.18%-154.77萬71.54%-113.89萬-86.95%93.39萬-51.30%372.85萬-116.05%-118.89萬-487.98%-400.19萬53.62%715.47萬828.28%765.59萬1,716.55%740.61萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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